2ND NEWTOWNARDS GROUP ACCOUNTS APRIL 23 - MARCH 24
INCOME
EXPENDITURE
| Capitation & Subs | £ | 6,168.70 |
Bank Fees | £ | 90.81 |
|---|---|---|---|---|---|
| Group Camps | £ | 4,010.00 |
Capitation | £ | 3,412.50 |
| Group Activities | £ | 501.90 |
Group Bank Cards | £ | 490.00 |
| Grants | £ | 3,779.00 |
Kanderstag Deposit | £ | 274.00 |
| Woodbadge | £ | 65.00 |
Blair 2024 - deposit | £ | 600.00 |
| Kanderstag 2025 | £ | 4,661.22 |
Woodbadge Training | £ | 585.00 |
| Group Scarves | £ | 200.00 |
Selection Camp Blair | £ | 56.63 |
| Blair 2024 Camp | £ | 2,225.00 |
Group Scarves & badges | £ | 893.51 |
| Carried over from | £ | 3,250.42 |
Group First Aid Kits | £ | 50.00 |
| 2023 | |||||
| Church Heating & Lighting | £ | 500.00 |
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| Group Equipment | £ | 514.05 |
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| Group Activities | £ | 450.00 |
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| Group Camps | £ | 3,143.92 |
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| EA - Funding - Returned | £ | 1,790.60 |
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| Total | £ | 24,861.24 |
Total | £ | 12,851.02 |
Funding Carried over to group accounts
2024 - 2025
£ 12,010.22
Group Treasurer T. Atcheson